Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HUTTON COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 14030715592 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 6400 14022102321 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/10/2014 | Paid | $147.90 |
| PO 6400 14022102321 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/10/2014 | Paid | $236.40 |
| PO 6400 14022102321 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/10/2014 | Paid | $96.50 |